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Fair Value of Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2018
Fair Value of Financial Instruments [Abstract]  
Carrying Amounts of Financial Instruments



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2018

 

As of December 31, 2017

 

 

Carrying
Amount

 

Estimated
Fair Value

 

Carrying
Amount

 

Estimated
Fair Value

Cash and cash equivalents

 

$

219,408 

 

$

219,408 

 

$

197,337 

 

$

197,337 

Restricted cash

 

 

53,726 

 

 

53,726 

 

 

46,012 

 

 

46,012 

Notes receivable, net

 

 

439,167 

 

 

537,000 

 

 

426,858 

 

 

525,000 

Lines-of-credit, notes payable, and

 

 

 

 

 

 

 

 

 

 

 

 

receivable-backed notes payable

 

 

592,322 

 

 

596,900 

 

 

521,312 

 

 

529,400 

Junior subordinated debentures

 

 

71,323 

 

 

87,000 

 

 

70,384 

 

 

88,500